[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 13 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16420 | 8.21 | 2023-07-01 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 3920 | 40.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-04-30 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
| 7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2022-12-29 | 85 | 1 | 3 | Budget |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2022-07-31 | 85 | 1 | 6 | Budget |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-09-30 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
| 19227 | 125.33 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
| 25298 | 149.57 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
| 27988 | 319.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-09-29 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 24406 | 43.31 | 2024-02-28 | 85 | 4 | 11 | Actual |
| 36097 | 227.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 8756 | 135.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-02-28 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
Generated 2025-05-30 04:20:55.525 UTC